Type Of Transaction |
Expenditures
|
Activity Code |
44855494 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
XVFC/2021-22/P/231 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,028 |
Particulars |
Net Payment+Deduction+SD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHIV SHAKTI ENGINEERING WORKS |
764 |
Deduction
|
Deduction
|
SHIV SHAKTI ENGINEERING WORKS |
1,528 |
Deduction
|
Deduction
|
SHIV SHAKTI ENGINEERING WORKS |
856 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
ADDL EXECUTIVE OFFICER UDZP |
2,593 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
SHIV SHAKTI ENGINEERING WORKS |
82,423 |
PFMS
|
Account Type:Bank
Account No.:1593104000235495
|
MS Con Sec Depo Fund UDZP |
864 |